2022-06-01 11361661 2023-05-31 11361661 2022-06-01 2023-05-31 11361661 2022-05-31 11361661 2021-06-01 2022-05-31 11361661 uk-core:WithinOneYear 2022-05-31 11361661 uk-core:WithinOneYear 2023-05-31 11361661 uk-core:AfterOneYear 2022-05-31 11361661 uk-core:AfterOneYear 2023-05-31 11361661 uk-core:ShareCapital 2023-05-31 11361661 uk-core:ShareCapital 2022-05-31 11361661 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11361661 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 11361661 uk-bus:Director1 2022-06-01 2023-05-31 11361661 uk-core:WithinOneYear 2023-05-31 11361661 uk-core:WithinOneYear 2022-05-31 11361661 uk-core:AfterOneYear uk-core:Secured 2023-05-31 11361661 uk-core:AfterOneYear uk-core:Secured 2022-05-31 iso4217:GBP xbrli:pure 11361661 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11361661 uk-bus:FRS102 2022-06-01 2023-05-31 11361661 uk-bus:FullAccounts 2022-06-01 2023-05-31 11361661 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
John Vardy Woodworking Ltd
Registered Number:11361661
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
John Vardy Woodworking Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11361661
As at 31 May 2023
John Vardy Woodworking Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
13,577
-
2
Trade and other receivables
17,834
1,039
3
4,917
Cash and cash equivalents
392
1,431
36,328
Trade and other payables: amounts falling due within one year
(26,976)
(21,078)
4
9,352
(19,647)
Net current liabilities
Total assets less current liabilities
(19,647)
9,352
Trade and other payables: amounts falling due after more than one year
(6,923)
(5,369)
5
(25,016)
Net assets/liabilities
2,429
Capital and reserves
Called up share capital
1
1
Retained earnings
(25,017)
2,428
(25,016)
2,429
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Harrison-Vardy Director
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
John Vardy Woodworking Ltd
Notes to the Financial Statements
Statutory Information
John Vardy Woodworking Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11361661.
Principal place of business:
Cruck Barn
Hazlehurst Farm
Lightwood lane
Sheffield
S8 8BG
Registered address:
Horizon House
2 Whiting Street
Sheffield
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
-
13,577
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
17,834
Other debtors
1,039
-
17,834
1,039
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
1,917
1,917
Taxation and social security
13,329
10,925
Other creditors
5,832
14,134
21,078
26,976
2 of 3
5
For the year ended 31 May 2023
John Vardy Woodworking Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
5,369
6,923
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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